Civic Intelligence

Community Foundation for Loudoun and Northern Fauquier Counties

990 • Fiscal year 2010 • EIN 54-1950727

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 04, 2011

P O Box 40220118-0402
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$923,565

No earlier filing loaded for comparison.

Net Assets

$766,432

No earlier filing loaded for comparison.

Liabilities

$157,133

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$194,326

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $923,565Liabilities 2010: $157,133Net Assets 2010: $766,4322010Assets 2011: $1,058,777Liabilities 2011: $209,586Net Assets 2011: $849,1912011Assets 2012: $1,358,450Liabilities 2012: $330,298Net Assets 2012: $1,028,1522012Assets 2013: $2,004,119Liabilities 2013: $402,097Net Assets 2013: $1,602,0222013Assets 2014: $2,370,186Liabilities 2014: $367,575Net Assets 2014: $2,002,6112014Assets 2015: $2,977,785Liabilities 2015: $347,666Net Assets 2015: $2,630,1192015Assets 2016: $3,439,022Liabilities 2016: $379,317Net Assets 2016: $3,059,7052016Assets 2017: $4,642,240Liabilities 2017: $434,678Net Assets 2017: $4,207,5622017Assets 2018: $5,930,188Liabilities 2018: $412,977Net Assets 2018: $5,517,2112018Assets 2019: $8,569,653Liabilities 2019: $463,857Net Assets 2019: $8,105,7962019Assets 2020: $10,066,502Liabilities 2020: $535,142Net Assets 2020: $9,531,3602020Assets 2021: $11,769,210Liabilities 2021: $599,602Net Assets 2021: $11,169,6082021Assets 2022: $10,569,449Liabilities 2022: $1,157,596Net Assets 2022: $9,411,8532022Assets 2023: $11,776,433Liabilities 2023: $1,126,231Net Assets 2023: $10,650,2022023Assets 2024: $13,331,663Liabilities 2024: $1,124,423Net Assets 2024: $12,207,2402024

Highlighted filing

2010

Assets$923,565
Liabilities$157,133
Net Assets$766,432

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $194,3262010Revenue 2011: $375,394Expenses 2011: $288,653Net Income 2011: $86,7412011Expenses 2012: $273,6382012Revenue 2013: $1,254,968Expenses 2013: $775,001Net Income 2013: $479,9672013Revenue 2014: $1,485,604Expenses 2014: $1,086,804Net Income 2014: $398,8002014Revenue 2015: $1,527,309Expenses 2015: $767,423Net Income 2015: $759,8862015Revenue 2016: $1,312,637Expenses 2016: $1,024,307Net Income 2016: $288,3302016Revenue 2017: $2,165,991Expenses 2017: $1,248,827Net Income 2017: $917,1642017Revenue 2018: $3,317,303Expenses 2018: $1,456,096Net Income 2018: $1,861,2072018Revenue 2019: $3,818,093Expenses 2019: $1,847,714Net Income 2019: $1,970,3792019Revenue 2020: $3,841,205Expenses 2020: $2,995,707Net Income 2020: $845,4982020Revenue 2021: $3,550,320Expenses 2021: $2,768,918Net Income 2021: $781,4022021Revenue 2022: $3,492,308Expenses 2022: $3,547,389Net Income 2022: -$55,0812022Revenue 2023: $3,297,053Expenses 2023: $2,668,798Net Income 2023: $628,2552023Revenue 2024: $4,369,050Expenses 2024: $3,216,347Net Income 2024: $1,152,7032024

Highlighted filing

2010

Revenue-
Expenses$194,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 4, 2011
Return Version
2010v3.2
Gross Receipts
$355,073
Mission and Program Overview

Mission

To foster a community of grantmakers, promote strategic local leadership, and invest in partnerships for the benefit of the community of loudoun and northern fauquier.

Major Activities

Activity 2
Support for community-based donor advisors: the pcf 100 women strong is a group of women philanthropists who, via their donor-advised fund within the pcf, leverage their combined contributions restricted in support of charitable organizations in loudoun county for the well-being of women, children and families. The 100 women strong grants within loudoun county are a significant portion of pcf's annual grant making and the pcf office supports an rfp process, research, grant packages, site visits, and grant reports for 100 women strong. In addition, the ladies stage an annual public event. An endowment and reserve grant fund is managed and administered by pcf for 100 women strong.
Activity 3
Support for youth education: our annual youth grant-making program is a community outreach project created by pcf and endowed by the s. Murray rust and mary h. C. Rust student philanthrophy project. The project encourages and empowers permanent strategic student philanthropy, and is advised and self-perpetuated by students in loudoun and fauquier counties. The foundation develops skill sets of philanthropic leadership and stewardship in each generation of students. Students are taught to develop an rfp process, hold student grant conferences, teach other students how to write a grant to get funding for their community projects, and review the youth grants submitted - which must involve young people in the planning, implemention and evaluation of the project. Following site visits, the annual project culminates with a presentation to the pcf directors to advise them of youth funding.
Filing and Contact Details

Filer

EIN
54-1950727
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IRS990/Activity2/Description0SUPPORT FOR COMMUNITY-BASED DONOR ADVISORS: THE PCF 100 WOMEN STRONG IS A GROUP OF WOMEN PHILANTHROPISTS WHO, VIA THEIR DONOR-ADVISED FUND WITHIN THE PCF, LEVERAGE THEIR COMBINED CONTRIBUTIONS RESTRICTED IN SUPPORT OF CHARITABLE ORGANIZATIONS IN LOUDOUN COUNTY FOR THE WELL-BEING OF WOMEN, CHILDREN AND FAMILIES. THE 100 WOMEN STRONG GRANTS WITHIN LOUDOUN COUNTY ARE A SIGNIFICANT PORTION OF PCF'S ANNUAL GRANT MAKING AND THE PCF OFFICE SUPPORTS AN RFP PROCESS, RESEARCH, GRANT PACKAGES, SITE VISITS, AND GRANT REPORTS FOR 100 WOMEN STRONG. IN ADDITION, THE LADIES STAGE AN ANNUAL PUBLIC EVENT. AN ENDOWMENT AND RESERVE GRANT FUND IS MANAGED AND ADMINISTERED BY PCF FOR 100 WOMEN STRONG.
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IRS990/Activity3/Description0SUPPORT FOR YOUTH EDUCATION: OUR ANNUAL YOUTH GRANT-MAKING PROGRAM IS A COMMUNITY OUTREACH PROJECT CREATED BY PCF AND ENDOWED BY THE S. MURRAY RUST AND MARY H. C. RUST STUDENT PHILANTHROPHY PROJECT. THE PROJECT ENCOURAGES AND EMPOWERS PERMANENT STRATEGIC STUDENT PHILANTHROPY, AND IS ADVISED AND SELF-PERPETUATED BY STUDENTS IN LOUDOUN AND FAUQUIER COUNTIES. THE FOUNDATION DEVELOPS SKILL SETS OF PHILANTHROPIC LEADERSHIP AND STEWARDSHIP IN EACH GENERATION OF STUDENTS. STUDENTS ARE TAUGHT TO DEVELOP AN RFP PROCESS, HOLD STUDENT GRANT CONFERENCES, TEACH OTHER STUDENTS HOW TO WRITE A GRANT TO GET FUNDING FOR THEIR COMMUNITY PROJECTS, AND REVIEW THE YOUTH GRANTS SUBMITTED - WHICH MUST INVOLVE YOUNG PEOPLE IN THE PLANNING, IMPLEMENTION AND EVALUATION OF THE PROJECT. FOLLOWING SITE VISITS, THE ANNUAL PROJECT CULMINATES WITH A PRESENTATION TO THE PCF DIRECTORS TO ADVISE THEM OF YOUTH FUNDING.
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IRS990/Description0PROMOTE THE COMMUNITY VALUE OF THE FOUNDATION AND EDUCATE INDIVIDUALS, FAMILIES, THE BUSINESS COMMUNITY, AND THE NONPROFIT COMMUNITY ON HOW TO UTILIZE THE FOUNDATION USING THE STRENGTH OF THE COLLECTIVE POWER: PCF PUBLISHES AN ANNUAL REPORT, BROCHURES, AND MAINTAINS A WEBSITE. PCF MEETS WITH CIVIC GROUPS, BUSINESSES, NONPROFITS AND DONORS, GIVING GROUP PRESENTATIONS OR INDIVIDUAL CONSULTATIONS. PCF RESEARCHES THE CHARITABLE NEEDS AND OPPORTUNITIES FOR OUR AREA. THE PCF EXEC DIRECTOR RUNS THE DAY-TO-DAY OPERATIONS, PROVIDES STAFF SUPPORT FOR THE BOARD OF DIRECTORS AND BOARD COMMITTEES, AND SERVES ON THE NON-PROFIT INITIATIVE OF THE LOUDOUN COUNTY CHAMBER OF COMMERCE, AS PART OF OUR COMMUNITY OUTREACH PROGRAM. IN 2010, WE SERVED THE NEEDS OF OVER 150 DONORS IN OUR COMMUNITY.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017312
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013687
IRS990ScheduleA/GrossInvestmentIncome170/Total086070
IRS990ScheduleA/PublicSupportPertcentage17000.83360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84840
IRS990ScheduleA/PublicSupportTotal17001378463
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0337953
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0221840
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0281393
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0295678
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0430710
IRS990ScheduleA/Total170/Total01567574
IRS990ScheduleA/TotalSupport01653644
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AggregateDAFValue0349298
IRS990ScheduleD/AggregateFundValue0571434
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.03800
IRS990ScheduleD/ContribToFundsAndOtherAccounts0144166
IRS990ScheduleD/CurrentYear/AdministrativeExpenses05550
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0542732
IRS990ScheduleD/CurrentYear/Contributions067926
IRS990ScheduleD/CurrentYear/EndOfYearBalance0641851
IRS990ScheduleD/CurrentYear/GrantsOrScholarships09267
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses046010
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses04511
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0435116
IRS990ScheduleD/CurrentYearMinus1Year/Contributions030853
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0542732
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships06850
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses088128
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures04
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses05343
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0563257
IRS990ScheduleD/CurrentYearMinus2Years/Contributions058126
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0435116
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships03365
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-177559
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions0211912
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation01890
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01890
IRS990ScheduleD/GrantsFundsAndOtherAccounts012248
IRS990ScheduleD/GrantsPaidFromDonorFunds081882
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NumberDAFsHeld05
IRS990ScheduleD/NumberFundsHeld017
IRS990ScheduleD/OtherLiabilities/Amount0154300
IRS990ScheduleD/OtherLiabilities/Description0AGENCY ENDOWMENT FUNDS
IRS990ScheduleD/PermanentEndowmentEOYBalance00.96200
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0154300
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PROSPECTIVE GRANT RECIPIENTS MUST ARTICULATE INTENDED USE OF GRANT FUNDS DURING THE APPLICATION PROCESS. THAT PURPOSE IS STATED AS THE CONDITION UNDER WHICH GRANT RECIPIENTS ARE AWARDED FUNDS AND AGREE TO EXPEND FUNDS WITHIN ONE YEAR, OR APPLY FOR AN EXTENSION OF TIME WITHIN WHICH TO USE THE FUNDS FOR THEIR INTENDED PURPOSE. GRANT REPORTS ARE REQUIRED AND FUTURE GRANTS TO A PRIOR GRANTEE ARE INFORMED BY THE HISTORY OF PRIOR GRANT EXPENDITURE. THE GRANT COMMITTEE IS RESPONSIBLE FOR MONITORING OF THE GRANT MAKING PROCESS AND REVIEW OF GRANT FUNDS USAGE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10105 EAST MARKET STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11P O BOX 1732
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12P O BOX 243
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13750 MILLER DRIVE SUITE A-1
IRS990ScheduleI/RecipientTable/AddressUS/City0LEESBURG
IRS990ScheduleI/RecipientTable/AddressUS/City1LEESBURG
IRS990ScheduleI/RecipientTable/AddressUS/City2LEESBURG
IRS990ScheduleI/RecipientTable/AddressUS/City3LEESBURG
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/State1VA
IRS990ScheduleI/RecipientTable/AddressUS/State2VA
IRS990ScheduleI/RecipientTable/AddressUS/State3VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020176
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode120177
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2201780243
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode320175
IRS990ScheduleI/RecipientTable/AmountOfCashGrant015000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant114550
IRS990ScheduleI/RecipientTable/AmountOfCashGrant216690
IRS990ScheduleI/RecipientTable/AmountOfCashGrant325000
IRS990ScheduleI/RecipientTable/EINOfRecipient0541282756
IRS990ScheduleI/RecipientTable/EINOfRecipient1202514114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$1.12$12.2$4.37$3.22$1.15
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.13$10.7$3.30$2.67$0.63
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.16$9.41$3.49$3.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.60$11.2$3.55$2.77$0.78
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.54$9.53$3.84$3.00$0.85
2019Detailed filing. Detailed filing data is available for this year.$8.57$0.46$8.11$3.82$1.85$1.97
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.41$5.52$3.32$1.46$1.86
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.43$4.21$2.17$1.25$0.92
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.38$3.06$1.31$1.02$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.35$2.63$1.53$0.77$0.76
2014Summary only. Only limited summary data is available for this year.$2.37$0.37$2.00$1.49$1.09$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.60$1.25$0.78$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.33$1.03$0.27
2011Summary only. Only limited summary data is available for this year.$1.06$0.21$0.85$0.38$0.29$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.16$0.77$0.19